Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0174/18 | Jurčáková Alena | 11.6.2018 | 113,89 EUR s DPH |
| DFB0176/18 | MABONEX SLOVAKIA s.r.o. | 13.6.2018 | 112,18 EUR s DPH |
| DFB0177/18 | DEMIfood s.r.o. | 13.6.2018 | 99,34 EUR s DPH |
| DFB0178/18 | Obecný úrad - N.Bošáca | 13.6.2018 | 161,84 EUR s DPH |
| DFB0163/18 | Penam Slovakia, a. s. | 5.6.2018 | 217,74 EUR s DPH |
| DFB0164/18 | Hôrka s.r.o. | 5.6.2018 | 313,43 EUR s DPH |
| DFB0165/18 | Slovak Telecom | 6.6.2018 | 59,02 EUR s DPH |
| DFB0166/18 | Pharm s.r.o. | 6.6.2018 | 109,50 EUR s DPH |
| DFB0167/18 | Inta, s. r. o. | 7.6.2018 | 32,40 EUR s DPH |
| DFB0168/18 | FIREX SLOVAKIA s.r.o. | 8.6.2018 | 48,00 EUR s DPH |
| DFB0169/18 | Slovak Telecom | 8.6.2018 | 4,69 EUR s DPH |
| DFB0170/18 | DEMIfood s.r.o. | 5.6.2018 | 200,44 EUR s DPH |
| DFB0171/18 | DEMIfood s.r.o. | 7.6.2018 | 260,60 EUR s DPH |
| DFB0162/18 | MAGNA E.A., s.r.o. | 4.6.2018 | 2 020,69 EUR s DPH |
| DFB0160/18 | JANEK s.r.o. | 31.5.2018 | 46,80 EUR s DPH |
| DFB0161/18 | HALIMEX | 31.5.2018 | 160,54 EUR s DPH |
| DFB0157/18 | MABONEX SLOVAKIA s.r.o. | 30.5.2018 | 497,76 EUR s DPH |
| DFB0158/18 | DEMIfood s.r.o. | 30.5.2018 | 546,24 EUR s DPH |
| DFB0159/18 | Slezak, s. r. o. | 30.5.2018 | 67,39 EUR s DPH |
| DFB0155/18 | Penam Slovakia, a. s. | 24.5.2018 | 233,05 EUR s DPH |
